[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 484 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47384_24 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 375 | 418 | 3 | 2022-11-04 | 1308.94 | 32.72 | 2022-10-23 | 1 | 1320.68 | 1 | 1308.94 | 24 | SO47384 | 2022-10-30 | 104.72 | 1320.68 | 1308.94 |
| SO46980_24 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 337 | 527 | 3 | 2022-10-04 | 1409.38 | 35.23 | 2022-09-22 | 3 | 486.71 | 1 | 1409.38 | 24 | SO46980 | 2022-09-29 | 112.75 | 1460.12 | 469.79 |
| SO58928_2 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 588 | 327 | 3 | 2024-02-03 | 923.39 | 23.08 | 2024-01-22 | 2 | 419.78 | 1 | 923.39 | 2 | SO58928 | 2024-01-29 | 73.87 | 839.56 | 461.69 |
| SO50322_9 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 469 | 546 | 3 | 2023-07-04 | 205.15 | 5.13 | 2023-06-22 | 9 | 15.67 | 1 | 205.15 | 9 | SO50322 | 2023-06-29 | 16.41 | 141.04 | 22.79 |
| SO63123_5 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 544 | 18 | 3 | 2024-04-05 | 145.78 | 3.64 | 2024-03-24 | 3 | 35.96 | 1 | 145.78 | 5 | SO63123 | 2024-03-31 | 11.66 | 107.88 | 48.59 |
| SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2021-11-04 | 551.81 | 13.80 | 2021-10-23 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2021-10-30 | 44.15 | 544.46 | 183.94 |
| SO47409_7 | FC23-4384-86 | PO1624119173 | 100 | 283 | 414 | 579 | 3 | 2022-11-04 | 149.03 | 3.73 | 2022-10-23 | 1 | 110.28 | 1 | 149.03 | 7 | SO47409 | 2022-10-30 | 11.92 | 110.28 | 149.03 |
| SO51691_6 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 559 | 18 | 3 | 2023-10-04 | 72.86 | 1.82 | 2023-09-22 | 6 | 8.99 | 1 | 72.86 | 6 | SO51691 | 2023-09-29 | 5.83 | 53.92 | 12.14 |
| SO47440_12 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 356 | 695 | 3 | 2022-11-04 | 3728.56 | 93.21 | 2022-10-23 | 3 | 1117.86 | 1 | 3728.56 | 12 | SO47440 | 2022-10-30 | 298.28 | 3353.57 | 1242.85 |
| SO67332_10 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 484 | 431 | 3 | 2024-06-04 | 4.77 | 0.12 | 2024-05-23 | 1 | 2.97 | 1 | 4.77 | 10 | SO67332 | 2024-05-30 | 0.38 | 2.97 | 4.77 |
| SO46055_19 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 235 | 527 | 3 | 2022-07-04 | 57.68 | 1.44 | 2022-06-22 | 2 | 31.72 | 1 | 57.68 | 19 | SO46055 | 2022-06-29 | 4.61 | 63.45 | 28.84 |
| SO65215_17 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 386 | 418 | 3 | 2024-05-04 | 2016.88 | 50.42 | 2024-04-22 | 3 | 713.08 | 1 | 2016.88 | 17 | SO65215 | 2024-04-29 | 161.35 | 2139.24 | 672.29 |
| SO61189_15 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 604 | 670 | 3 | 2024-03-05 | 1943.96 | 48.60 | 2024-02-22 | 6 | 343.65 | 1 | 1943.96 | 15 | SO61189 | 2024-02-29 | 155.52 | 2061.90 | 323.99 |
| SO51828_1 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 547 | 79 | 3 | 2023-10-04 | 145.78 | 3.64 | 2023-09-22 | 3 | 35.96 | 1 | 145.78 | 1 | SO51828 | 2023-09-29 | 11.66 | 107.88 | 48.59 |
Generated 2024-09-21 07:47:04.018 UTC